Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_140623FTO_234834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-016-003/658
(MAKKA) 		3401004000NRG24140620230459276 14/06/2023 RAMA MUNDA 3401004WL025163 RAMA MUNDA 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784330299 RAMA MUNDA ()
2 BURMU JH-01-004-016-005/692
(MAKKA) 		3401004000NRG24140620230459405 14/06/2023 BISHU MUNDA 3401004WL025172 BISHU MUNDA 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784330298 BISHU MUNDA ()
3 BURMU JH-01-004-016-006/659
(MAKKA) 		3401004000NRG24140620230459291 14/06/2023 USHA DEVI 3401004WL025164 USHA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5784330297 USHA DEVI ()
SubTotal 8208 8208
4 BURMU JH-01-004-016-006/640
(MAKKA) 		3401004000NRG24140620230459290 14/06/2023 RAJINDRA GANJHU 3401004WL025164 RAJINDRA GANJHU 00176 IDIB000U523 2736 2736 Processed 21/09/2023 5784330300 RAJINDRA GANJHU ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_140623FTO_234834 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004016_140623FTO_234834 Indian Bank IDIB000U523 Umedanga 2736

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